Dear All,
We will be conducting application systems review for JD Edwards
system. This is our first audit as the application system has never been
audited before. I have browsed through auditnet.org for audit program but it
was very limited.
Appreciate I any of the members could provide us with links or
softcopy (better still) regarding JD Edwards AP or info.
Thanks and regards.
Ahmad Faizal bin Yahya
Senior IT Audit Executive
KL City Securities Sdn. Bhd.
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